Sale Return

Invoice Details : ATZN7354 | Amount : 9500.00 | Discount : 0.00 | Paid : 9500.00   Dues : 0.00 Outstanding Balance : 0.00
Sr.No. Name Sale Rate Quantity Dis. % GST Amount Return Qty
1LAVISH Mattress -78x72x49500.001pc0.00189500

Sr.No. Product Name Rate Quantity GST Return Amount Return On